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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAKF1102G0005

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0001
2
V231: Lodging - Hotel/Motel $523,160.00 2002
0001 V231: Lodging - Hotel/Motel $47,560.00 2002
0002
3
V231: Lodging - Hotel/Motel ($680.00) 2003
0002
1
V231: Lodging - Hotel/Motel $29,250.00 2003
0002 V231: Lodging - Hotel/Motel $259,150.00 2003
0003 V231: Lodging - Hotel/Motel $286,650.00 2003
0003
2
V231: Lodging - Hotel/Motel ($28,943.00) 2003
0004
1
V231: Lodging - Hotel/Motel $1,206,840.00 2004
0005 V231: Lodging - Hotel/Motel $0.00 2005
0005
1
V231: Lodging - Hotel/Motel $1,206,840.00 2005
0006
3
V231: Lodging - Hotel/Motel $201,140.00 2006
0006
4
V231: Lodging - Hotel/Motel $100,570.00 2006
0006
2
V231: Lodging - Hotel/Motel $301,710.00 2006
0006
5
V231: Lodging - Hotel/Motel $100,570.00 2006
0006
1
V231: Lodging - Hotel/Motel $301,710.00 2006
0006
6
V231: Lodging - Hotel/Motel $100,570.00 2006
0006 V231: Lodging - Hotel/Motel $100,570.00 2006
0007
1
V231: Lodging - Hotel/Motel $1,206,840.00 2007
0007
2
V231: Lodging - Hotel/Motel $4,444.00 2007
0007 V231: Lodging - Hotel/Motel $0.00 2007